Am getting the following error when I begin an import on Inventory Transactions --> "Count must be non-negative". I have run this same import on other environments, same data, etc. with success. has anyone seen this before? It seems to think the data has a negative 'count', but the table has multiple records in it....
Thanks in advance.
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I have never seen this, although, I may have a bad guess, is there a quantity balance for this specific item ?
Let us know if this has any relevance at all
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